Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1,823 | 1,991 | 1,784 | 3,206 | 4,683 | 4,816 | 5,412 | 6,409 | |
| COGS | 1,093 | 1,060 | 770 | 1,930 | 3,086 | 2,848 | 3,273 | 4,027 |
| Gross profit | 731 | 931 | 1,015 | 1,277 | 1,597 | 1,969 | 2,138 | 2,382 |
| 276 | 336 | 320 | 499 | 710 | 847 | 990 | 1,165 | |
| 455 | 595 | 695 | 778 | 887 | 1,122 | 1,148 | 1,217 | |
| OPM % | 24.9% | 29.9% | 39% | 24.3% | 18.9% | 23.3% | 21.2% | 19% |
| Depreciation | 67 | 51 | 63 | 83 | 113 | 158 | 204 | 243 |
| Interest | 90 | 41 | 40 | 53 | 78 | 111 | 101 | 129 |
| 59 | 44 | 30 | 42 | 37 | 44 | 31 | 38 | |
| Profit before tax | 357 | 547 | 622 | 684 | 733 | 896 | 875 | 882 |
| Tax | 128 | 111 | 159 | 174 | 186 | 229 | 220 | 226 |
| Tax % | 35.9% | 20.3% | 25.6% | 25.5% | 25.4% | 25.5% | 25.2% | 25.7% |
| 229 | 436 | 463 | 509 | 546 | 668 | 654 | 656 | |
| PAT margin % | 12.5% | 21.9% | 25.9% | 15.9% | 11.7% | 13.9% | 12.1% | 10.2% |
| EPS (₹) | 2.1 | 4 | 4.2 | 4.6 | 5 | 6.1 | 6 | 6 |
| EPS adjusted (₹) | 2.1 | 4 | 4.2 | 4.6 | 5 | 6.1 | 6 | 6 |
| 12% | 6.3% | 5.9% | 5.4% | 5% | 4.1% | 4.2% | 4.2% | |
| Annual report | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 |
| Reserves | 759 | 992 | 1,361 | 1,824 | 2,306 | 2,831 | 3,470 | 4,097 | 4,755 |
| 1,234 | 403 | 355 | 488 | 995 | 1,372 | 1,471 | 1,834 | 2,168 | |
| 699 | 543 | 651 | 782 | 1,004 | 1,332 | 1,540 | 1,624 | 2,516 | |
| Total equity & liabilities | 2,803 | 2,048 | 2,476 | 3,204 | 4,415 | 5,645 | 6,592 | 7,665 | 9,549 |
| 897 | 980 | 1,131 | 1,379 | 1,733 | 2,243 | 3,004 | 3,651 | 4,314 | |
| CWIP | 102 | 190 | 342 | 696 | 1,171 | 1,616 | 1,498 | 1,865 | 2,001 |
| Investments | 65 | — | — | 417 | 634 | 682 | 706 | 811 | 1,690 |
| 1,739 | 877 | 1,003 | 711 | 878 | 1,104 | 1,383 | 1,338 | 1,544 | |
| Total assets | 2,803 | 2,048 | 2,476 | 3,204 | 4,415 | 5,645 | 6,592 | 7,665 | 9,549 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 277 | 356 | 492 | 654 | 736 | 853 | 955 | 964 | 1,149 | |
| -988 | 791 | -461 | -771 | -1,137 | -1,167 | -752 | -933 | -1,236 | |
| 779 | -1,077 | -102 | 39 | 422 | 295 | -78 | 56 | 117 | |
| Net cash flow | — | — | -71 | -78 | 21 | -19 | 125 | 87 | 29 |
| Free cash flow | — | — | — | 47 | -215 | -323 | 156 | 23 | 161 |
| CFO / Operating profit % | — | 78.3% | 82.8% | 92.8% | 95.2% | 98% | 86.5% | 85.1% | 96.2% |